[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21751 | 157.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 24761 | 176.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-08-08 | 85 | 2 | 12 | Actual |
| 33642 | 275.00 | 2024-11-08 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-06-09 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-03-09 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 39221 | 168.85 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 7433 | 31.00 | 2022-10-09 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 38838 | 376.85 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-04-07 | 85 | 7 | 8 | Actual |
| 22699 | 69.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-09-07 | 85 | 1 | 13 | Actual |
| 38780 | 204.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-09-08 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-06-09 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 4343 | 175.33 | 2022-07-09 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-04-07 | 85 | 2 | 13 | Actual |
| 16655 | 197.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-11-08 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-04-08 | 85 | 7 | 3 | Budget |
| 7493 | 80.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 23052 | 76.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-05-08 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-07-09 | 85 | 1 | 4 | Budget |
| 11644 | 151.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
Generated 2025-05-08 21:14:43.047 UTC